|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Keller
|
JK-22-002-022-002/52
(Doompora )
|
1422002000NRG24150120240226390
|
15/01/2024
|
Manzoor Ahmad Lone
|
1422002WL016305
|
Manzoor Ahmad Lone
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273865
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-022-002/6
(Doompora )
|
1422002000NRG24150120240226396
|
15/01/2024
|
MUSHTAQ AHMAD
|
1422002WL016306
|
MUSHTAQ AHMAD
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273863
|
|
MUSHTAQ AHMAD LONE SO AB REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-022-002/7
(Doompora )
|
1422002000NRG24150120240226391
|
15/01/2024
|
GH QADIR
|
1422002WL016305
|
GH QADIR
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273862
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Keller
|
JK-22-002-022-002/70
(Doompora )
|
1422002000NRG24150120240226392
|
15/01/2024
|
Mohd Yousf Mugloo
|
1422002WL016305
|
Mohd Yousf Mugloo
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240273864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Keller
|
JK-22-002-022-002/90
(Doompora )
|
1422002000NRG24150120240226393
|
15/01/2024
|
NASEER AHMAD SHAH
|
1422002WL016305
|
NASEER AHMAD SHAH
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273861
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Keller
|
JK-22-002-022-004/10
(Doompora )
|
1422002000NRG24150120240226397
|
15/01/2024
|
ASSAN MAGLOO
|
1422002WL016306
|
ASSAN MAGLOO
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273858
|
|
MOHAMMAD AHSAN MUGLOO SO AMA MUGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Keller
|
JK-22-002-022-004/25
(Doompora )
|
1422002000NRG24150120240226398
|
15/01/2024
|
Mohd Hussain Mir
|
1422002WL016306
|
Mohd Hussain Mir
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273859
|
|
MOHAMMAD HUSSAIN DUPLICATE PASSBOOK MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Keller
|
JK-22-002-022-004/50
(Doompora )
|
1422002000NRG24150120240226399
|
15/01/2024
|
Farooq Ah Wani
|
1422002WL016306
|
Farooq Ah Wani
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273860
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
Keller
|
JK-22-002-022-002/94
(Doompora )
|
1422002000NRG24150120240226394
|
15/01/2024
|
PARVIZ AHMAD
|
1422002WL016305
|
PARVIZ AHMAD
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273857
|
|
PARVAIZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Keller
|
JK-22-002-022-004/49
(Doompora )
|
1422002000NRG24150120240226395
|
15/01/2024
|
Mohd Maqbool Wani
|
1422002WL016305
|
Mohd Maqbool Wani
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240273856
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|